| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0208006WL010294 | AP-08-006-007-006/020164 | 4 | Naagalakshamma | 0208006007/WH/9999005176351 | Renovation of traditional water bodies SC PALEM KUNTA | 5739 | 0208006000NRG25230420240503545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208006_240424APB_FTO_13304 | 503545 |
| 0208006WL0026498 | AP-08-006-007-006/020164 | 4 | Naagalakshamma | 0208006007/WH/9999005176351 | Renovation of traditional water bodies SC PALEM KUNTA | 5739 | 0208006000NRG25170520241743692 | Yet to be process | | | AP0208006_290524FTO_70185 | 1743692 |